2024-10-28T06:31:19-07:00 2022-12-31 811212710 LeBlanc Accounting & Tax Services 315 Church Street Kohler WI 53044 990 2022-01-01 390931439 SHEBOYGAN AREA CREDIT UNION SHEB 9204595151 1707 INDIANA AVENUE SHEBOYGAN WI 53081 ROBERT WALLESER PRESIDENT 9204595151 2023-05-12 true true Katie LeBlanc P01884684 9202544213 2024-10-28 X 2022 2024-10-15 13:58:12Z ROBERT WALLESER 1707 INDIANA AVENUE SHEBOYGAN WI 53081 2992956 false X N/A X 1954 WI OUR MISSION IS TO PROVIDE EFFICIENT, PROGRESSIVE FINANCIAL SERVICES AND PRODUCTS TO OUR OWNER-MEMBERS IN AGREEMENT WITH CREDIT UNION PHILOSOPHY 5 5 20 5 15566 0 0 2312446 2552967 425769 425389 8880 14600 2747095 2992956 0 0 914243 981249 0 0 1192568 1283460 2106811 2264709 640284 728247 74313723 76741874 66407009 68106912 7906714 8634962 OUR MISSION IS TO PROVIDE EFFICIENT, PROGRESSIVE FINANCIAL SERVICES AND PRODUCTS TO OUR OWNER-MEMBERS IN AGREEMENT WITH CREDIT UNION PHILOSOPHY false false HOLDING DEPOSITS AND MAKING LOANS TO MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 20 true true true false false false false false X 5 5 false false false false true true true true true false false false true true false true true true false false X ROBERT WALLESER 9208034303 1707 INDIANA AVENUE SHEBOYGAN WI 53081 DIONE KNOP CHAIRPERSON 1.00 X X 0 0 0 JEREMY FETTERER DIRECTOR 1.00 X X 0 0 0 ANDREW LORGE SECRETARY 1.00 X 0 0 0 TOM LUBACH VICE CHAIRPERSON 1.00 X 0 0 0 ANTHONY BLAKE TREASURER 1.00 X 0 0 0 ROBERT WALLESSER PRESIDENT 40.00 X 124093 0 23768 LOIS PLUFF VP OF LENDING/OPERATIONS 40.00 X 90566 0 19268 214659 0 43036 false false false LOAN INTEREST 522100 1590112 0 0 FEE INCOME 522100 318293 5904 0 OTHER OPERATING INCOME 381824 35955 0 0 INSURANCE INCOME 522100 9662 9662 0 MEMBER ACCT/CARD FEES 522100 598945 0 0 2552967 425389 0 0 MISCELLANEOUS 522100 14600 14600 0 0 14600 2992956 2977390 15566 0 214659 214659 0 0 571088 571088 0 0 30986 30986 0 0 105660 105660 0 0 58856 58856 0 0 217544 217544 0 0 7042 7042 0 0 22608 22608 0 0 39102 39102 0 0 108311 108311 0 0 65732 65732 0 0 117258 117258 0 0 14453 14453 0 0 2661 2661 0 0 19580 19580 0 0 122578 122578 0 0 24361 24361 0 0 MEMBER ACCOUNT/CARD COST 356805 356805 0 0 PROVISION FOR LOAN LOSS 77847 77847 0 0 LOAN SERVICING 61206 61206 0 0 DIVIDENDS TO MEMBERS 25734 25734 0 0 638 638 0 0 2264709 2264709 0 0 714640 781175 29589462 23048824 2644 307033 40352164 48860753 352923 401482 3218291 1703698 1605006 1514593 3554 3318 1693330 1824696 74313723 76741874 958222 1091601 655131 65448787 66360180 66407009 68106912 X 1690549 1690549 6216165 6944413 7906714 8634962 74313723 76741874 728247 X false false false 362545 362545 2068770 1048190 1020580 667169 542438 124731 119807 113070 6737 1514593 MEMBER SHARES 40458332 MONEY MARKET ACCOUNTS 7099448 SHAREDRAFTS 15524588 ESCROW & INSURANCE 52757 CHRISTMAS CLUB 39743 VACATION CLUB 5584 IRA'S 1763183 CERTIFICATES 1416545 66360180 Pt VI, Line 6 THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). Pt VI, Line 7a THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. Pt VI, Line 7b EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISIONS TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E. NCUA, WISCONSIN OFFICE OF CREDIT UNIONS). Pt VI, Line 11b THE REPORT WILL BE REVIEWED BY A SECOND PERSON BEFORE IT IS SUBMITTED. Pt VI, Line 12c THE BOARD OF DIRECTOR'S KNOW THEY NEED TO REPORT ANY CONFLICT OF INTEREST. Pt VI, Line 15a THE CHAIRMAN AND OTHER BOARD MEMBERS HOLD A SEPARATE MEETING THAT OUR PRESIDENT OR VP ARE NOT A PART OF TO DETERMINE THE PRESIDENT'S COMPENSATION. SEPARATE MINUTES ARE WRITTEN AND KEPT ISOLATED. Pt VI, Line 19 UPON REQUEST.